Dr Mike Freelander MP (Parliamentarian)

Expenditure report for Jan-Mar 2024

Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Sydney
State: New South Wales
Electorate: Macarthur

Total Expenditure: $78,507.87

Total number of nights: 18
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
24 Jan 24
24 Jan 24
Canberra
Parliamentary Duties
1
310.00
$310.00
04 Feb 24
07 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
11 Feb 24
15 Feb 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
25 Feb 24
29 Feb 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
05 Mar 24
05 Mar 24
Alice Springs
Parliamentary Duties
1
393.00
$393.00
06 Mar 24
07 Mar 24
Darwin
Parliamentary Duties
2
480.00
$960.00
Description
Amount
Publishable notes
Sydney to Alice Springs 5 Mar 24
$1,512.98
Alice Springs to Darwin 6 Mar 24
$1,017.19
Darwin to Sydney 8 Mar 24
$1,383.96
Description
Amount
Publishable notes
Wollongong to Canberra 24 Jan 24
$229.50
Canberra 25 Jan 24
$229.50
Wollongong to Canberra 4 Feb 24
$122.07
Canberra 8 Feb 24
$90.43
Tomerong to Canberra 11 Feb 24
$146.18
Canberra 16 Feb 24
$122.32
Wollongong to Canberra 25 Feb 24
$122.00
Canberra 1 Mar 24
$122.00
Description
Amount
Publishable notes
Sydney 8 Mar 24
$88.10
Darwin 6 Mar 24
$126.00
Sydney 5 Mar 24
$63.00
Description
Amount
Publishable notes
Aggregated Total
$37,767.07
Description
Amount
Publishable notes
Printing and Communications 21 May 23
$209.90
Printing and Communications 21 May 23
$6.92
Printing and Communications 1 Dec 23
$145.00
Printing and Communications 1 Oct 23
$840.00
Printing and Communications 6 Nov 23
$200.00
Printing and Communications 1 Dec 23
$252.00
Printing and Communications 8 Dec 23
$252.00
Printing and Communications 18 Jan 24
$900.00
Printing and Communications 29 Feb 24
$1,345.78
Printing and Communications 1 Feb 24
$1,345.78
Printing and Communications 29 Feb 24
$-1,345.78
Printing and Communications 31 Jan 24
$2,141.63
Printing and Communications 1 Jan 24
$2,141.63
Printing and Communications 31 Jan 24
$-2,141.63
Printing and Communications 19 Jan 24
$252.00
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Dec 23
$8.80
Office Stationery and Supplies (office expenses) 1 Dec 23
$5.60
Office Stationery and Supplies (office expenses) 1 Dec 23
$15.27
Office Stationery and Supplies (office expenses) 1 Dec 23
$59.72
Office Stationery and Supplies (office expenses) 1 Dec 23
$7.14
Office Stationery and Supplies (office expenses) 1 Dec 23
$40.92
Office Stationery and Supplies (office expenses) 1 Dec 23
$1.68
Office Stationery and Supplies (office expenses) 1 Dec 23
$53.36
Office Stationery and Supplies (office expenses) 1 Dec 23
$13.34
Office Stationery and Supplies (office expenses) 1 Dec 23
$30.93
Office Stationery and Supplies (office expenses) 1 Dec 23
$25.17
Courier/Freight costs between offices 1 Dec 23
$26.36
MFD - Usage 26 Nov 23
$188.20
MFD - Usage 26 Nov 23
$4.05
MFD - Usage 1 Dec 23
$0.25
MFD - Usage 1 Dec 23
$0.12
MFD - Usage 1 Dec 23
$1.29
Courier/Freight costs between offices 1 Jan 24
$16.43
Office Stationery and Supplies (office expenses) 1 Jan 24
$87.36
Office Stationery and Supplies (office expenses) 1 Jan 24
$28.98
Office Stationery and Supplies (office expenses) 1 Jan 24
$11.86
Office Stationery and Supplies (office expenses) 1 Jan 24
$53.36
Office Stationery and Supplies (office expenses) 1 Jan 24
$11.86
Office Stationery and Supplies (office expenses) 1 Jan 24
$-4.30
Office Stationery and Supplies (office expenses) 1 Jan 24
$12.76
Office Stationery and Supplies (office expenses) 1 Jan 24
$12.24
Office Stationery and Supplies (office expenses) 1 Jan 24
$30.68
Office Stationery and Supplies (office expenses) 1 Jan 24
$-133.78
Office Stationery and Supplies (office expenses) 1 Jan 24
$156.52
Flags 1 Jan 24
$852.90
Flags 1 Jan 24
$1,684.00
Flags 1 Jan 24
$1,493.00
Flags 1 Jan 24
$1,256.00
MFD - Usage 26 Dec 23
$23.68
MFD - Usage 26 Dec 23
$1.34
MFD - Usage 1 Jan 24
$0.35
MFD - Usage 1 Jan 24
$0.06
Office Stationery and Supplies (office expenses) 25 Jan 24
$232.98
Office Stationery and Supplies (office expenses) 1 Feb 24
$8.07
Office Stationery and Supplies (office expenses) 1 Feb 24
$100.12
Office Stationery and Supplies (office expenses) 1 Feb 24
$27.99
Office Stationery and Supplies (office expenses) 1 Feb 24
$35.16
Office Stationery and Supplies (office expenses) 1 Feb 24
$6.22
Description
Amount
Publishable notes
Office Fax - Usage 9 Jan 24
$27.27
Office Phones - Usage 9 Jan 24
$242.15
Office Fax - Usage 9 Feb 24
$27.27
Office Phones - Usage 9 Feb 24
$247.94
Office Fax - Usage 9 Mar 24
$27.27
Office Phones - Usage 9 Mar 24
$265.52
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 1 Jan 24
$136.35
Residential phones (Remuneration) 9 Jan 24
$31.77
Residential Internet Services (Remuneration) 1 Feb 24
$136.35
Residential phones (Remuneration) 9 Feb 24
$31.77
Residential phones (Remuneration) 9 Mar 24
$31.77
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$15,123.87

Total Repayments:

No repayments made in this reporting period.
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The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

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